Pag Ibig Fund Davao Hub Technical And Admin Support Tender

Description Item No. Qty. Unit Name/description Of Articles (state Brand Or Market Name) Unit Price Total Price (a) (b) (c) (d) (e) (b X E) Labor And Materials For The Supply And Delivery Of The Following: 1 136 Boxes Envelope, Mailing With Logo, Window, Legal (500pcs/box) Php__________ Php__________ 2 52 Pads Memo Pad With Logo, 8-1/2" X 5-1/2", 100pcs/pad Php__________ Php__________ 3 24 Reams Paper, Stationery With Logo, Short, Colored, Good Quality Php__________ Php__________ 4 18 Reams Paper, Stationery With Logo, Legal , Colored, Good Quality Php__________ Php__________ 5 240 Pcs "folder, White With Logo, 9-1/2"" X 14"", Good Quality" Php__________ Php__________ (please Refer To The Attached Annex "a" For The List Of List Of Documentary Requirements And Annex "b" For Technical Specifications Forming An Integral Part Hereof) For Various Branches And Offices Of Pag-ibig Fund Tas Sswm Abc: Item No. 1- Php1,250.00/box Abc: Item No. 2- Php 150.00/pad Abc: Item No. 3- Php 950.00/ream Abc: Item No. 4- Php 950.00/ream Abc: Item No. 5- Php 150.00/pc X-x-x- Nothing Follows -x-x-x